Meritin Management Limited Accounts


Meritin Management Limited Filleted Accounts Cover
Meritin Management Limited
Company No. 05058678
Unaudited Accounts
30 September 2022
Meritin Management Limited Balance Sheet Registrar
at
30 September 2022
Company No.
05058678
2022
2021
£
£
Current assets
56,64264,044
Prepayments and accrued income
62,50062,500
Creditors: Amounts falling due within one year
(2,779)
(7,262)
Net current assets
116,363119,282
Total assets less current liabilities
116,363119,282
Creditors: Amounts falling due after more than one year
(21,524)
(24,305)
Accruals and deferred income
(17)
-
94,82294,977
Capital and reserves
94,822
94,977
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2022
£
At 1 October 2021
25,821
Amounts repaid in the period
(7,389)
At 30 September 2022
18,432
4
General information
Its registered number is:
05058678
Its registered office is:
143 Burneside Road
Kendal
LA9 6EB
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 September 2023 and signed on its behalf by:
J.S. Jones - Director
Meritin Management Limited0505867830 September 202201 October 2021false19 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was consultancy. 050586782021-10-012022-09-30050586782022-09-30050586782021-09-3005058678core:WithinOneYear2022-09-3005058678core:WithinOneYear2021-09-3005058678core:AfterOneYear2022-09-3005058678core:AfterOneYear2021-09-30050586782020-10-012021-09-30050586782021-10-0105058678bus:RegisteredOffice2021-10-012022-09-3005058678bus:Micro-entities2021-10-012022-09-3005058678bus:FullAccounts2021-10-012022-09-3005058678bus:AuditExempt-NoAccountantsReport2021-10-012022-09-3005058678bus:Director12021-10-012022-09-3005058678bus:PrivateLimitedCompanyLtd2021-10-012022-09-30iso4217:GBPxbrli:pure